CARE FOR PASTORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$888,086
Contributions
78%
Program Services
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$911,625
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,669
$690,744
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,457
$181,122
+44%
Membership Dues
$0
$0
-
Investments
$1,295
$16,210
+1152%
Other
$0
$10
-
Total Revenues
$740,421
$888,086
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,450
$691,446
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$42
$5,191
+12260%
Offices, Occupancy & IT
$86,266
$95,903
+11%
Interest
$0
$0
-
Depreciation
$3,167
$2,873
-9%
Other
$114,208
$116,212
+2%
Total Expenses
$902,133
$911,625
+1%
Net income
2023
2024
Change
Net income
-$161,712
-$23,539
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$522,024
$549,484
+5%
Admin
$267,207
$245,089
-8%
Fundraising
$112,902
$117,052
+4%
Total Expenses
$902,133
$911,625
+1%
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